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Message #01756
[Bug 1247048] [NEW] Ricevute bancarie presentate su pagamento clienti
You have been subscribed to a public bug by Lorenzo Battistini - Agile BG (elbati):
Le ricevute bancarie presentate ( presenti in una distinta accettata) appaiono quando si va a fare un pagamento cliente.
Questo non dovrebbe accadere.
** Affects: openobject-italia
Importance: Undecided
Status: New
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Ricevute bancarie presentate su pagamento clienti
https://bugs.launchpad.net/bugs/1247048
You received this bug notification because you are a member of OpenERP Italia core devs, which is subscribed to the bug report.
References